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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse expenses by vendor » 'Laundry Services' expenses by vendor (you are here)
Vendor Amount
TOP SHELF CUSTOM EMBROIDERY & $49.00
BURKE CLEANERS $238.16
MAIN STREET MAT CO $698.83
CAMELOT CLEANERS $1,151.75
ALSCO / AMERICAN LINEN DIVISIO $2,301.53
UMB Card Services $2,890.74
G & K SERVICES $4,597.23
HAMILTON LINEN SUPPLY UNIFORM $5,971.49
CINTAS $14,234.14
SCOTCHIES CLEANERS $20,452.30
AMY'S GREEN DRY CLEANING $45,714.03
Total: $ 98,299.20